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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : HAMEAU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | HAMEAU PRIMEUR |
| Siren | 823465083 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 17957 |
| Management number | 2016B24219 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
028 Tangible Assets | 37 966.00 | 31 064.00 | 6 902.00 | 37 966.00 |
040 Financial Assets | 7 159.00 | 7 159.00 | 7 159.00 | |
044 Total Fixed Assets | 169 125.00 | 31 064.00 | 138 060.00 | 169 125.00 |
060 Merchandise inventory | 8 653.00 | 8 653.00 | 8 653.00 | |
072 Receivables – Other | 9 394.00 | 9 394.00 | 9 394.00 | |
084 Cash | 19 323.00 | 19 323.00 | 19 323.00 | |
096 Total Current Assets + Prepaid Expenses | 37 370.00 | 37 370.00 | 37 370.00 | |
110 Total Assets | 206 495.00 | 31 064.00 | 175 430.00 | 206 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 135.00 | |||
136 Profit for the Year | 19 565.00 | |||
142 Total Equity - Total I | 56 200.00 | |||
156 Loans and similar debts | 55 192.00 | |||
166 Suppliers and related accounts | 28 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 517.00 | |||
172 Other debts | 36 027.00 | |||
176 Total debts | 119 231.00 | |||
180 Liabilities Total | 175 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 569 861.00 | 569 861.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 569 897.00 | 569 897.00 | ||
234 Purchases of goods (including customs duties) | 412 872.00 | 412 872.00 | ||
236 Inventory change (goods) | -4 503.00 | -4 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 316.00 | 5 316.00 | ||
242 Other external expenses | 57 335.00 | 57 335.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 63 383.00 | 63 383.00 | ||
252 Social security contributions | 4 129.00 | 4 129.00 | ||
254 Depreciation and amortization | 7 431.00 | 7 431.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 547 851.00 | 547 851.00 | ||
270 Operating profit | 22 046.00 | 22 046.00 | ||
290 Exceptional income | 2 987.00 | 2 987.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
300 Exceptional expenses | 1 051.00 | 1 051.00 | ||
306 Income tax's | 3 638.00 | 3 638.00 | ||
310 Profit or loss | 19 565.00 | 19 565.00 | ||
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